Fullcast Holdings Co., Ltd. (4848.T)

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4848.T
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1517 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	68,974	64,645	52,366	43,226	44,479	38,852	32,066	25,340	22,618	20,175	17,462	28,416	34,316	36,084	57,293	98,989
Cost of Revenue Numbers are in millions	46,697	43,184	34,336	25,508	25,665	22,196	19,384	16,083	14,363	13,152	11,755	21,728	26,334	27,273	44,454	74,561
Gross Profit Numbers are in millions	22,277	21,461	18,030	17,718	18,814	16,656	12,682	9,257	8,255	7,023	5,707	6,688	7,982	8,811	12,839	24,428
Gross Profit Ratio Numbers are in millions	0.323	0.332	0.344	0.41	0.423	0.429	0.395	0.365	0.365	0.348	0.327	0.235	0.233	0.244	0.224	0.247
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,656	1,484	1,087	1,046	1,388	822	1,147	953	854	730	600	5,103	906	934	1,419	4,118
Selling & Marketing Expenses Numbers are in millions	374	303	665	641	548	971	426	68	39	17	20	26	158	242	218	292
SG&A Numbers are in millions	13,619	1,787	1,752	1,687	1,936	1,793	1,573	1,021	893	747	620	5,129	1,064	1,176	1,637	4,410
Other Expenses Numbers are in millions	21	9,852	8,686	9,901	9,656	8,964	-23	-36	-17	-5	18	0	83	14	37	120
Operating Expenses Numbers are in millions	13,619	11,639	10,438	11,588	11,592	10,757	8,258	6,376	5,960	5,410	5,370	5,399	4,990	5,797	10,628	18,406
Operating Income Numbers are in millions	8,658	9,823	7,592	6,131	7,224	5,896	4,424	2,882	2,297	1,613	338	1,308	1,539	1,331	-682	1,647
Operating Income Ratio Numbers are in millions	0.126	0.152	0.145	0.142	0.162	0.152	0.138	0.114	0.102	0.08	0.019	0.046	0.045	0.037	-0.012	0.017
Total Other Income Expenses Net Numbers are in millions	415	99	14	229	-90	-595	74	113	-88	33	-3	-23	-1,028	-2,497	-8,573	-6,792
Income Before Tax Numbers are in millions	9,073	9,922	7,606	6,360	7,134	5,301	4,498	2,995	2,209	1,646	652	1,285	1,974	520	-6,390	-642
Income Before Tax Ratio Numbers are in millions	0.132	0.153	0.145	0.147	0.16	0.136	0.14	0.118	0.098	0.082	0.037	0.045	0.058	0.014	-0.112	-0.006
Income Tax Expense Numbers are in millions	3,050	3,181	2,472	1,943	2,361	1,940	1,474	468	445	310	172	311	-74	-80	743	1,724
Net Income Numbers are in millions	5,889	6,622	5,012	4,113	4,644	3,310	2,994	2,529	1,765	1,336	480	974	2,143	541	-6,870	-2,443
Net Income Ratio Numbers are in millions	0.085	0.102	0.096	0.095	0.104	0.085	0.093	0.1	0.078	0.066	0.027	0.034	0.062	0.015	-0.12	-0.025
EPS Numbers are in millions	164.85	183.11	137.35	111.7	124.59	87.9	78.87	65.92	45.85	34.7	12.48	25.31	55.68	14.05	-212.87	-92.24
EPS Diluted Numbers are in millions	163.92	182.14	136.71	111.06	123.94	87.48	78.58	65.92	45.85	34.7	12.48	25.31	55.68	14.05	-212.87	-92.24
EBITDA Numbers are in millions	9,406	10,268	8,018	6,656	7,451	5,644	4,883	3,294	4,604	3,472	1,510	1,516.8	3,230	3,358	2,915	7,304
EBITDA Ratio Numbers are in millions	0.136	0.159	0.153	0.154	0.168	0.145	0.152	0.13	0.204	0.172	0.086	0.053	0.094	0.093	0.051	0.074

Fullcast Holdings Co., Ltd.

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